Manage Payer Contracts

Follow the steps below to view contracts associated to the Payer.

  1. Select Customer Setup > Payers.

  2. Use the Show All button to view all payers. Or use the Search field to further drill down your search. 

  3. Select the Payer.

  4. Click the Show Contracts link found on the top of the page.

  5. A Contracts window will display all contacts associated with this payer. 

  6. Click the Add button to create a new contract.

    For more information on how to create a contact, please view our Contacts Help Article.

  7. Click the icon to view the contract.

  8. Click Save. Otherwise, click Close if no changes were made.